MONTESSORI ACADEMY OF EVANSVILLE I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

BRIAN HICKS

Phone

8124791776

Tax Period

2024-07-01 to 2025-06-30

MONTESSORI ACADEMY OF EVANSVILLE INC, founded in 1979, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE MISSION OF MONTESSORI ACADEMY OF EVANSVILLE IS TO NUTURE CHILDREN'S INHERENT STRENGTHS AND POTENTIAL.THROUGH SUPPORT, GUIDANCE, RESPECT FOR THE CHILD, AND ADHERENCE TO THE MONTESSORI PHILOSOPHY OF EDUCATION, WE SEEK TO ASSIST CHILDREN'S DEVELOPMENT OF A DIVERSE BODY OF SKILLS AND KNOWLEDGE THAT WILL HELP THEM TO BECOME LIFELONG LEARNERS AND THRIVE IN THE 21ST CENTURY.

Program Service Accomplishments

Program 1

Expenses: $1,102,911 Revenue: $1,301,520

NEARLY 100% OF THE STUDENTS COMPLETED THE GRADE LEVEL INTENDED UPON ENTERING IN THE FALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,345

Program Service Revenue $1,290,182

Investment Income $11,338

Other Revenue $0

TOTAL REVENUE $1,325,865

Expense Breakdown

Grants Paid $100

Salaries & Benefits $951,938

Fundraising Expenses $0

Program Expenses $1,102,911

Other Expenses $405,426

TOTAL EXPENSES $1,357,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,325,865	$1,284,470	+0.0%
Expenses	$1,357,464	$1,191,642	+0.1%
Net Income	$-31,599	$92,828	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY KASHA	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH SCHULER	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT SCHOENIKE	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN HICKS	BOARD MEMBER	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,325,865	$1,357,464	$2,232,988	$-31,599
2024	$1,284,470	$1,191,642	$2,188,465	$92,828
2023	$1,166,436	$1,152,024	$2,028,345	$14,412
2022	$1,187,717	$1,085,367	$2,006,891	$102,350
2020	$1,122,019	$1,116,997	$1,818,764	$5,022
2019	$1,193,253	$1,120,783	$1,650,668	$72,470
2018	$1,115,600	$1,024,701	$1,594,713	$90,899

MONTESSORI ACADEMY OF EVANSVILLE INC